having GST Registration. we decided to sell our personal use car, should we pay GST? kindly clarify.
Sir,
A Gst registered dealer sbi current account maintained bank account statement f.y. 22-23(from 01-04-22 to 31-03-2023) request form submit to sbi bank.
Doubt:
A person bank statement bifuraction mode avaliable asked from banker Example: 1.cash deposit transactions wise from 01-04-22 to 31-03-23
2.Bank expenses wise from 01-04-22 to 31-03-23
3.Upi payment mode deposit transactions wise statement from 01-04-22 to 31-03-23.
Dear Experts,
1 Some of the officers of a company will be attending the exhibition related to their business.
2 The company is remitting the some specified amount towards visitors registration charges.
3 Under which group, this expense has to be accounted?
4 If the company, accounts the same under "rates and taxes", whether it will be correct or not?
If this is not correct, could you suggest the relevant group unde which it could be recognised?
5 Pls clarify.
Can anyone kindly share the format of Certificate of address issued by the CA Firm to Member employed as Paid assistant in CA Firm for KYM purpose.
Thanks in advance.
PLEAE GIVE OPINIONS FOR UNDER WHICH ACCOUNT HEAD ITS FALL?
PURCHASES OF TOILET CONTAINER INCLUDING TRANSPORTAION +6 NOS. STAND + CRANE WITH INSTALLATION Valued Rs.250000/-
USE IN BUSINESS . (COMMERCIAL)
Thank you.
-JATIN MODI
IF ANY INDIVIDUAL PURCHASES GOODS FROM CENTRAL GOVERNMENT EXCEEDING THERESHOLD LIMIT OF 50 LACS IN ANY FINANCIAL YEAR
WHETHER SUCH INDIVIDUAL IS LIABLE FOR DEDUCTING TDS U/S 194Q FOR SUCH PURCHASE?
Case;-
The Commercial propoerty is registered in the name of wife . CanWife give the property on rent to her husband. Can Husband then sublet the property to thrid party and take income to his accounts and pay tax accordingly ..Thanks
Dear Experts,
Please help me with the process of the AOC-5 filing procedure through V3 Portal.
I did not find the AOC-5 filing option on V3 Portal.
Please help with the step-by-step procedure.
Thank You in advance.
Regards,
Komal Ameta
Sir,
Invoice Value Rs.161200/- Party is not registered in GST ( farmer) so can we accept Cash Rs.161200/- from Sundry debtors
Please advise
sir,
Parallel Proceeding under GST in same matter is applicable or not. If not then how reply the notice and any case law.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Personal use car sold